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11/10/2011 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 11/10/2011 Village of Tequesta 3:50 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 111/10/20111SONA31ARINS001-000-101.100001-000-115.200$56.47 211/10/20111SONA32ARTRN001-000-101.100001-000-115.210$520.62 311/10/20111SONA33LBTX001-000-101.100001-000-321.000$322.00 411/10/20111SONA34HBTX001-000-101.100001-000-321.001$115.00 511/10/20111SONA35BLDSC001-000-101.100001-000-208.202$2.00 611/10/20111SONA35BCAIF001-000-101.100001-000-208.203$2.00 711/10/20111SONA35BLDPM001-000-101.100001-180-322.000$96.04 811/10/20111SONA36COPY001-000-101.100001-000-341.101$25.00 911/10/20111SONA37COPY001-000-101.100001-000-341.101$25.00 1011/10/20111SONA38COPY001-000-101.100001-000-341.101$25.00 1111/10/20111SONA39ADTX001-000-101.100001-000-311.000$87,075.41 1211/10/20111SONA40PBSW403-000-101.100403-000-343.901$9,839.44 1311/10/20111SONA41PBRR402-000-101.100402-000-343.400$12,087.94 7RWDORI-RXUQDOL]HG5HFHLSWV $110,191.92 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $10,527.20 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $120,719.12